Vendor Approval error - 'GetAssignedUsers' failed because parameter 5 is not...
I am trying to implement workflow while creating a vendor but I am getting the following error'GetAssignedUsers' failed because parameter 5 is not allowed to be null.[Microsoft][SQL Server Native...
View ArticleRE: GP 2015 Web Client Self Service Issues
What was the solution for the issue no. 1? I have the same trouble.
View ArticleRE: Fixed Asset - Depreciation
We're not on GP2015 yet but with 2013R2 I would have depreciation just end whenever it came across an asset that didn't make sense to the system- no error message, it would just jump ahead in the...
View ArticleDelete Shipping Record
I accidentally fulfilled too much on an order. When I try to decrease the quantity fulfilled I get a pop-up that says "To decrease the quantity fulfilled, delete on or more shipping records." I don't...
View ArticleRE: Fixed Asset - Depreciation
Did you verify if these assets have been depreciated for the same period previously? May be that is the case.
View ArticleDelete Sales Batch SOP settings
In GP15, I'm having trouble deleting a sales batch.The Sales batch was created with Integration Manager and is in Transaction Entry, yet to be posted with one transaction.I've marked the delete option...
View ArticleGP2015R2 web client and Windows 10 Internet Explorer 11
What is the supported configuration? Web and GP appear to be at conflict ?The GP web app is running on our Windows 7 PC with IE 11 but not on our Windows 10 PCs with IE 11.On the Windows 10 Machines...
View ArticleRE: Fixed Asset - Depreciation
They have not been depreciated before. All the assets were imported at the first of the year. The Asset ID are not next to each other. They are random. And all of the placed in Service Dates are in...
View ArticleRE: Entry not on the GL
Thank you Sean, we assume someone may have deleted the posting to the GL and just went ahead and re-entered to the GL. Thanks for you help
View ArticleEntry not on the GL
We came across another error and hope you could assist us. The transaction under the VENDOR search is historical but the entry is not posted to the GL. We are certain we have posted the JE to the GL...
View ArticleRE: MR CU 10 now exports NP rows to excel - why?
We also just ran into this issue with a client. They are in fact on CU 13 but when they uncheck the box to export formulas - the NP rows are still exported to excel. Does any one know if this has...
View ArticleMR CU 10 now exports NP rows to excel - why?
Although I have a fond respect to the new features of CU 10 release and its hot fixes 1 and 2 for Management Reporter 2012 I do not understand why Microsoft have now introduced the functionality to...
View ArticleRE: Deleted Fixed Asset by error
Blue -Deleting an asset using the utility as you described in your post does not do anything to the General Ledger, but it does completely clear out all activity related to the deleted asset in the...
View ArticleDeleted Fixed Asset by error
Hi,I accidently deleted a depreciated fixed asset from FA Module while I should have retired it.I could not do any enquiry with that asset ID. Does it mean it has just gone? Is there any way to undo...
View ArticleRE: Accounts Receivable Reports - Detail Historical Aged Trial Balance...
Was there a recent upgrade or licensing change? With the implementation of Perpetual Licensing, Microsoft has rolled into GP a number of modules like Fixed Assets and Multi currency, which used to need...
View ArticleAccounts Receivable Reports - Detail Historical Aged Trial Balance...
I am new to the company and just started. We used to be able to print a "Detailed Historical Aged Trial Balance" - Receivables Management verion by customer without duplicating a sub-total for each...
View ArticleRE: Fixed Asset - Depreciation
Nelson-I would be inclined to think something like the assets had been depreciated for the cut off date you selected or may not have been added to the Book you are depreciating all the assets for. Are...
View ArticlePayment applied to incorrect account
Hi everyone,We are having a small problem with payments in GP. We created invoices to be imported into GP using Integration Manager. Everything imported correctly. But when we went to apply the...
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